What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
129,940 records
Upcoming Agenda Item: October 14, 2026, Dallas City Council Agenda Item #26-2905A: Authorize Supplemental Agreement No. 2 to exercise the second, one-year renewal options to t… Resolution approving the purchase of four Iteris traffic signal detection systems from MoboTrex, LLC of Davenport, Iowa, in an amount not to exceed $125,000. [Ward 7] <span style="margin-left:0in;">RESOLUTION 2026-33: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A PIGGYBACK AGREEMENT WITH BLD … Approve Utilization of Sourcewell Contract No. 091422 With W.W. Grainger, Inc. for Industrial Supplies, Building Materials, Equipment, Tools and Accessories, on an As-Needed B… Amendment No. 1 to Task Order No. 16 with AE2S in the amount of $106,800.00 for Project No. WW2353 (Regional Service Planning). Joint Funding Agreement No. 27MCJFA0016 – United States Department of the Interior U.S. Geological Survey – Surface Water Flow Data Collection Program – $102,615.00 RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO CIOCCA FORD OF FLEMINGTON, FOR TWO 2027 FORD F350’S UNDER MCCPC CONTRACT#15-C, ITEM #12 AND ITEM #13 FOR THE WARREN COUNTY … Approval of a Task Assignment (FK-192) with and from the Florida Fish and Wildlife Conservation Commission ("FWC") to Receive $100,000.00 which will allow the County to hire a… Approve purchase order PO957 to Medea Inc. in the amount of $99,117 for Narcan vending machine refill for Linn County Public Health <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an agreement with Haig Service C… Committee recommends approval of a contract for two Contract Telecommunicators for Rockford 911 to Moetivations, Inc., of Ken Caryl, Colorado in the amount of $92,763.82. The … 2026 rental contract with RDO Equipment with option to extend up to two years in the amount of $90,000.00 for motor graders for the Street Department (RFP26274). Consideration with possible action on the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. Recommendation for the approval of an amendment to Purchase Order 7878-0001 SERV, for a contract issued to Covetrus North America, LLC, to increase the contract in the amount … Approval of Change Order #2 for King Arthur Boulevard Traffic Calming Project in the Amount of $85,888 and Authorization for the City Manager, or Her Designee, to Execute the … Motion to Adopt a Resolution Approving and Authorizing the City Manager to Purchase One Compact Tractor with One Backhoe Attachment and One Bucket Attachment from Belkorp AG f… Authorize the City Manager to execute the Services Agreement with Vision Built Group, LLP for the Hurley Park Bathroom Remodel capital improvement project in the amount not to… RESOLUTION AWARDING CONTRACT WC2653 FOR ANTI-ICING & DE-ICING FLUID FOR THE WARREN COUNTY ROAD DEPARTMENT TO REED SYSTEMS LTD., AT THE PRICE PER GALLON OF $2.14 AND ESTIMATED … Amendment No. 6 to the Public Contract for Services for the 2024 General Public Information Services Project to Communication Infrastructure Group in the Amount of $80,000.00,… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO ACCEPT A SEVENTY-FOUR THOUSAND SEVEN HUNDRED FIFTY DOLLAR ($74,7… Approve and authorize the Chairperson to sign the 2026 Byrne Justice Assistance Grant (JAG) Program Award Agreement between Linn County, the City of Cedar Rapids and the City … a. Approve and authorize the Director of the Department of Social Services or designee to sign Amendment No. 1 to Agreement A-16554 with Jump Technology Services, LLC to provi… RESOLUTION AUTHORIZING THE DIRECTOR OF THE BOARD TO EXECUTE A CONTRACT APPLICATION WITH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES FOR THE 27C00198 CONTRACT FOR PLANNI… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 4 TO THE AGREEMENT WITH EAC CONSULTING, IN… Approval by BOG of the 1st Extension of the Agreement between Monroe County, FL and ESO Solutions, Inc. for EMS Enterprise Software Solutions and Support, exercising the first… Ratifying and approving the State of Florida-funded Grant Agreement between the Florida Department of Management Services (DMS) and Monroe County to provide funding in the amo… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $57,457 A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class A (Neighborhood) Incentive Grant to Friends of Wolf Run,… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH APAS CONSULTING L… Award of Sole Source Purchase From Brehmer Mfg, Inc., for Truck Tire Derimmer Unit for Fleet Management Department (Contract No. 26-SS01397; Amount: $54,103.00) Sidewalk and Curb Improvement Program Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $50,000.00. This contract acts as a sec… Committee recommends approval for the Renewal of Contract: Lead Program Partner - Youth Advocacy Board to By Any Dreams Necessary, of Rockford, Illinois in the not-to-exceed a… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, RATIFYING THE ACCEPTANCE OF A FIFTY THOUSAND DOLLAR ($50,000.00) 2025 URBAN AND COMMUNITY FOREST… <strong>COLMA COMMUNITY CENTER ADMINISTRATION REMODEL PROJECT<br></strong>Motion to Adopt the Following: <br><br data-pasted="true">a) Resolution Approving Change Order No. 1 … Budget Transfer up to $45,000 from Roof Account to Heavy Trucks for Purchase of a Tandem Truck <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of electric valve actuators from Harold Beck & S… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… RESOLUTION APPROVING EXTENSION OF CONTRACT WC2387 CCTV MAINTENANCE AND FACILITY CARD ACCESS SYSTEMS PREVENTATIVE MAINTENANCE FOR COUNTY BUILDINGS WITH SECURITY HOLDINGS 101, L… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Education) Incentive Grant to Living Arts and Science… A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, ACCEPTING ESTIMATE NO. 1377 AND ESTIMATE NO. 1378 FROM MY LAWN SERVICE INC. FOR THE ONE-TIME RESTORATION…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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